Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_170423APB_FTO_32604
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTA CH-01-019-050-001/392
(PANDRAPATHRA) 		3301019000NRG24170420230122258 17/04/2023 DHANA 3301019WL002575 DHANA 00093 CRGB0000431 1020 1020 Rejected 11/05/2023 1437176714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1020 1020
2 KOTA CH-01-019-050-001/14
(PANDRAPATHRA) 		3301019000NRG24170420230122186 17/04/2023 ANITA 3301019WL002575 ANITA 00093 CRGB0000433 1020 1020 Processed 11/05/2023 1437176736 Mr. MO NASIR ANSARI CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-050-001/155
(PANDRAPATHRA) 		3301019000NRG24170420230122191 17/04/2023 KIRAN BAI 3301019WL002575 KIRAN BAI 00093 CRGB0000433 1020 1020 Processed 11/05/2023 1437176711 Mrs. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-050-001/188
(PANDRAPATHRA) 		3301019000NRG24170420230122201 17/04/2023 SAHID KHAN 3301019WL002575 SAHID KHAN 00093 CRGB0000433 1020 1020 Processed 11/05/2023 1437176703 Mr. SAHHID KHAN CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-050-001/19
(PANDRAPATHRA) 		3301019000NRG24170420230122202 17/04/2023 OMPRAKASH 3301019WL002575 OMPRAKASH 00093 CRGB0000433 170 170 Processed 11/05/2023 1437176739 Mr. OMPRAKASH DHRUV CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-050-001/197
(PANDRAPATHRA) 		3301019000NRG24170420230122204 17/04/2023 RAMGOPAL 3301019WL002575 RAMGOPAL 00093 CRGB0000433 510 510 Processed 11/05/2023 1437176737 Mr. RAM GOPAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-050-001/205
(PANDRAPATHRA) 		3301019000NRG24170420230122207 17/04/2023 ASHOK KUMAR 3301019WL002575 ASHOK KUMAR 00093 CRGB0000433 680 680 Processed 11/05/2023 1437176709 Mr. ASHOK KUMAR KAIVART CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-050-001/216
(PANDRAPATHRA) 		3301019000NRG24170420230122215 17/04/2023 DILESH KUMAR 3301019WL002575 DILESH KUMAR 00093 CRGB0000433 850 850 Processed 11/05/2023 1437176707 Mr. DILESH KUMAR KAIWART CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-050-001/29
(PANDRAPATHRA) 		3301019000NRG24170420230122228 17/04/2023 VINOD KUMAR 3301019WL002575 VINOD KUMAR 00093 CRGB0000433 850 850 Processed 11/05/2023 1437176713 Mr. VINOD KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-050-001/30
(PANDRAPATHRA) 		3301019000NRG24170420230122230 17/04/2023 BALARAM 3301019WL002575 BALARAM 00093 CRGB0000433 680 680 Processed 11/05/2023 1437176712 MR BALARAM PORTE STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-050-001/366
(PANDRAPATHRA) 		3301019000NRG24170420230122239 17/04/2023 KOTA BHANU 3301019WL002575 KOTA BHANU 00093 CRGB0000433 1020 1020 Processed 11/05/2023 1437176706 Mrs. KOTA BHANU CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-050-001/367
(PANDRAPATHRA) 		3301019000NRG24170420230122240 17/04/2023 JAMOTRI 3301019WL002575 JAMOTRI 00093 CRGB0000433 1020 1020 Processed 11/05/2023 1437176705 Mrs. JAMOTRI BAI BHAAT CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-050-001/381
(PANDRAPATHRA) 		3301019000NRG24170420230122247 17/04/2023 SUMITRA BAI 3301019WL002575 SUMITRA BAI 00093 CRGB0000433 1020 1020 Processed 11/05/2023 1437176710 Mrs. SUMITRA BAI GHANDHARV CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-050-001/386
(PANDRAPATHRA) 		3301019000NRG24170420230122250 17/04/2023 BUDHVARIYA 3301019WL002575 BUDHVARIYA 00093 CRGB0000433 1020 1020 Processed 11/05/2023 1437176708 Mrs. BUDHVARIYA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-050-001/388
(PANDRAPATHRA) 		3301019000NRG24170420230122253 17/04/2023 KALAM SINGH 3301019WL002575 KALAM SINGH 00093 CRGB0000433 1020 1020 Processed 11/05/2023 1437176699 Mr. KALAM SINGH YADAW CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-050-001/394
(PANDRAPATHRA) 		3301019000NRG24170420230122259 17/04/2023 DILIP KUMAR 3301019WL002575 DILIP KUMAR 00093 CRGB0000433 1020 1020 Processed 11/05/2023 1437176702 MR DILIP KAUMAR KAIWART STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-050-001/394
(PANDRAPATHRA) 		3301019000NRG24170420230122260 17/04/2023 SARITA 3301019WL002575 SARITA 00093 CRGB0000433 1020 1020 Processed 11/05/2023 1437176701 Mrs. SARITA KAIWART CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-050-001/403
(PANDRAPATHRA) 		3301019000NRG24170420230122264 17/04/2023 LAKHAN SINGH 3301019WL002575 LAKHAN SINGH 00093 CRGB0000433 680 680 Processed 11/05/2023 1437176735 Mr. LAKHAN SINGH BHANU S/O CHHATTAR SING JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 KOTA CH-01-019-050-001/416
(PANDRAPATHRA) 		3301019000NRG24170420230122266 17/04/2023 RAMCHANDRA 3301019WL002575 RAMCHANDRA 00093 CRGB0000433 1020 1020 Processed 11/05/2023 1437176700 RAMCHANDRA SO GORELAL STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-050-001/425
(PANDRAPATHRA) 		3301019000NRG24170420230122267 17/04/2023 SARITA BAI 3301019WL002575 SARITA BAI 00093 CRGB0000433 1020 1020 Processed 11/05/2023 1437176704 Mrs. SARITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-050-001/440
(PANDRAPATHRA) 		3301019000NRG24170420230122270 17/04/2023 Dhirpal singh yadav 3301019WL002575 Dhirpal singh yadav 00093 CRGB0000433 850 850 Processed 11/05/2023 1437176738 Mr. DHIRPAL SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-050-001/52
(PANDRAPATHRA) 		3301019000NRG24170420230122281 17/04/2023 BHAGAVAN 3301019WL002575 BHAGAVAN 00093 CRGB0000433 1020 1020 Processed 11/05/2023 1437176740 Mr. BHAGVAN SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-050-001/64
(PANDRAPATHRA) 		3301019000NRG24170420230122289 17/04/2023 SHANTI BAI 3301019WL002575 SHANTI BAI 00093 CRGB0000433 1020 1020 Processed 11/05/2023 1437176715 Mrs. SHANTI BAI BHANU CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-050-001/70
(PANDRAPATHRA) 		3301019000NRG24170420230122292 17/04/2023 SAMARU 3301019WL002575 SAMARU 00093 CRGB0000433 850 850 Processed 11/05/2023 1437176741 Mr. SAMARU NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20400 20400
25 KOTA CH-01-019-050-001/1
(PANDRAPATHRA) 		3301019000NRG24170420230122170 17/04/2023 DURGESH 3301019WL002575 DURGESH 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176765 MR DURGESH YADAV STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-050-001/1
(PANDRAPATHRA) 		3301019000NRG24170420230122169 17/04/2023 RAMSWARUP 3301019WL002575 RAMSWARUP 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176768 MR RAMSVARUP YADAV STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-050-001/102
(PANDRAPATHRA) 		3301019000NRG24170420230122171 17/04/2023 SHUKAVARA BAI 3301019WL002575 SHUKAVARA BAI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176674 MRS SUKWARA YADAV STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-050-001/105
(PANDRAPATHRA) 		3301019000NRG24170420230122173 17/04/2023 RAJNI 3301019WL002575 RAJNI 00415 SBIN0003988 340 340 Processed 11/05/2023 1437176744 MRS RAJANI BHANU STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-050-001/105
(PANDRAPATHRA) 		3301019000NRG24170420230122172 17/04/2023 SHYAM SINGH 3301019WL002575 SHYAM SINGH 00415 SBIN0003988 340 340 Processed 11/05/2023 1437176743 MR SHYAM SINGH BHANU STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-050-001/106
(PANDRAPATHRA) 		3301019000NRG24170420230122174 17/04/2023 JAGAT RAM 3301019WL002575 JAGAT RAM 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176690 MR JAGAT RAM BHANU STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-050-001/106
(PANDRAPATHRA) 		3301019000NRG24170420230122175 17/04/2023 JALESHIYA BAI 3301019WL002575 JALESHIYA BAI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176732 MS JALESHBAI BHANU STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-050-001/107
(PANDRAPATHRA) 		3301019000NRG24170420230122176 17/04/2023 RAJMATI 3301019WL002575 RAJMATI 00415 SBIN0003988 850 850 Rejected 11/05/2023 1437176745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KOTA CH-01-019-050-001/108
(PANDRAPATHRA) 		3301019000NRG24170420230122177 17/04/2023 SHYAM MATI 3301019WL002575 SHYAM MATI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176692 MRS SHYAMMATI SHYAMMATI STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-050-001/111
(PANDRAPATHRA) 		3301019000NRG24170420230122178 17/04/2023 MUL SINGH 3301019WL002575 MUL SINGH 00415 SBIN0003988 850 850 Processed 11/05/2023 1437176673 MR MOOL SINGH TELASI STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-050-001/117
(PANDRAPATHRA) 		3301019000NRG24170420230122179 17/04/2023 MEENA BAI 3301019WL002575 MEENA BAI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176652 MRS MEENABAI NAGESH STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-050-001/127
(PANDRAPATHRA) 		3301019000NRG24170420230122180 17/04/2023 SHEKH RAMJU 3301019WL002575 SHEKH RAMJU 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176695 MR SHEKHRAMJU ANSARI STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-050-001/129
(PANDRAPATHRA) 		3301019000NRG24170420230122182 17/04/2023 DILIP KUMAR 3301019WL002575 DILIP KUMAR 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176679 MR DILIP KUMAR BHANU STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-050-001/129
(PANDRAPATHRA) 		3301019000NRG24170420230122181 17/04/2023 SAMARIN BAI 3301019WL002575 SAMARIN BAI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176657 MRS SAMARINBAI BHANU STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-050-001/130
(PANDRAPATHRA) 		3301019000NRG24170420230122183 17/04/2023 SULSINGH 3301019WL002575 SULSINGH 00415 SBIN0003988 850 850 Processed 11/05/2023 1437176689 MR SUL SINGH BHAINA STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-050-001/139
(PANDRAPATHRA) 		3301019000NRG24170420230122184 17/04/2023 ANITA 3301019WL002575 ANITA 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176656 MRS ANITABAI PRAZAPATI STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-050-001/139
(PANDRAPATHRA) 		3301019000NRG24170420230122185 17/04/2023 VIMLESH KUMAR 3301019WL002575 VIMLESH KUMAR 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176678 MR VIMALESH KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-050-001/140
(PANDRAPATHRA) 		3301019000NRG24170420230122187 17/04/2023 CHANDRIKA 3301019WL002575 CHANDRIKA 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176721 Mrs. CHANDRIKA BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
43 KOTA CH-01-019-050-001/145
(PANDRAPATHRA) 		3301019000NRG24170420230122188 17/04/2023 SAKUN BAI 3301019WL002575 SAKUN BAI 00415 SBIN0003988 680 680 Processed 11/05/2023 1437176666 MRS SAKUN YADAV STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-050-001/150
(PANDRAPATHRA) 		3301019000NRG24170420230122189 17/04/2023 SUNAINA BAI 3301019WL002575 SUNAINA BAI 00415 SBIN0003988 850 850 Processed 11/05/2023 1437176753 MRS SUNAINA SINGH STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-050-001/152
(PANDRAPATHRA) 		3301019000NRG24170420230122190 17/04/2023 DILESHWARI 3301019WL002575 DILESHWARI 00415 SBIN0003988 850 850 Processed 11/05/2023 1437176647 MRS DELESHREE BAI STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-050-001/157
(PANDRAPATHRA) 		3301019000NRG24170420230122192 17/04/2023 RAMAYAN SINGH 3301019WL002575 RAMAYAN SINGH 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176766 MR RAMAYAN DHRUW STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-050-001/160
(PANDRAPATHRA) 		3301019000NRG24170420230122193 17/04/2023 NIRMALA BAI 3301019WL002575 NIRMALA BAI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176764 MRS NIRMALABAI MARAVI STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-050-001/162
(PANDRAPATHRA) 		3301019000NRG24170420230122194 17/04/2023 UMEND SINGH 3301019WL002575 UMEND SINGH 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176716 MR UMEND SINGH PORTE STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-050-001/163
(PANDRAPATHRA) 		3301019000NRG24170420230122195 17/04/2023 AGHANIYA 3301019WL002575 AGHANIYA 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176749 MRS AGHANIYABAI DHRUV STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-050-001/167
(PANDRAPATHRA) 		3301019000NRG24170420230122196 17/04/2023 BRJKUVAR 3301019WL002575 BRJKUVAR 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176725 MRS BRIZKUNWER DHRU STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-050-001/17
(PANDRAPATHRA) 		3301019000NRG24170420230122197 17/04/2023 AHILYA BAI 3301019WL002575 AHILYA BAI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176762 MRS AHILYABAI DHRUW STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-050-001/171
(PANDRAPATHRA) 		3301019000NRG24170420230122198 17/04/2023 RAMPRASAD 3301019WL002575 RAMPRASAD 00415 SBIN0003988 850 850 Processed 11/05/2023 1437176686 MR RAM PRASAD YADAV STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-050-001/177
(PANDRAPATHRA) 		3301019000NRG24170420230122199 17/04/2023 ARABPATI 3301019WL002575 ARABPATI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176720 MRS ARABPATI BHANU STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-050-001/178
(PANDRAPATHRA) 		3301019000NRG24170420230122200 17/04/2023 REEMA 3301019WL002575 REEMA 00415 SBIN0003988 510 510 Processed 11/05/2023 1437176693 MRS RIMA RIMA STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-050-001/191
(PANDRAPATHRA) 		3301019000NRG24170420230122203 17/04/2023 BHUDHWARA BAI 3301019WL002575 BHUDHWARA BAI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176756 MRS BUDHWARA DHRUW STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-050-001/201
(PANDRAPATHRA) 		3301019000NRG24170420230122205 17/04/2023 PIYARIYA BAI 3301019WL002575 PIYARIYA BAI 00415 SBIN0003988 1020 1020 Rejected 11/05/2023 1437176668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KOTA CH-01-019-050-001/202
(PANDRAPATHRA) 		3301019000NRG24170420230122206 17/04/2023 GANGA BAI 3301019WL002575 GANGA BAI 00415 SBIN0003988 510 510 Rejected 11/05/2023 1437176669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KOTA CH-01-019-050-001/208
(PANDRAPATHRA) 		3301019000NRG24170420230122208 17/04/2023 SUMAN 3301019WL002575 SUMAN 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176660 MRS SUMAN GANDARVE STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-050-001/21
(PANDRAPATHRA) 		3301019000NRG24170420230122209 17/04/2023 AHILYA BAI 3301019WL002575 AHILYA BAI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176649 MRS AHILYABAI MANIKPURI STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-050-001/21
(PANDRAPATHRA) 		3301019000NRG24170420230122210 17/04/2023 NIHAL DAS 3301019WL002575 NIHAL DAS 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176698 MR NIHAL DAS MANIKPURI STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-050-001/211
(PANDRAPATHRA) 		3301019000NRG24170420230122211 17/04/2023 RAJENDRA 3301019WL002575 RAJENDRA 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176728 MASTER RAJENDRA KUMAR MARAVI STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-050-001/212
(PANDRAPATHRA) 		3301019000NRG24170420230122212 17/04/2023 FUL BAI 3301019WL002575 FUL BAI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176680 Mrs. FOOL BAI CHHATTISGARH GRAMIN BANK(607214)
63 KOTA CH-01-019-050-001/213
(PANDRAPATHRA) 		3301019000NRG24170420230122213 17/04/2023 SAROJ 3301019WL002575 SAROJ 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176640 MRS SAROJ PRAJAPATI STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-050-001/214
(PANDRAPATHRA) 		3301019000NRG24170420230122214 17/04/2023 rupa 3301019WL002575 rupa 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176639 MRS RUPA PRAJAPATI STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-050-001/216
(PANDRAPATHRA) 		3301019000NRG24170420230122216 17/04/2023 Nirasha kaiwart 3301019WL002575 Nirasha kaiwart 00415 SBIN0003988 170 170 Processed 11/05/2023 1437176662 MRS NIRASABAI KEVAT STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-050-001/217
(PANDRAPATHRA) 		3301019000NRG24170420230122217 17/04/2023 SANTOSHI 3301019WL002575 SANTOSHI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176636 MRS SANTOSHIBAI KUSHWAHA STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-050-001/218
(PANDRAPATHRA) 		3301019000NRG24170420230122219 17/04/2023 POOJA 3301019WL002575 POOJA 00415 SBIN0003988 340 340 Processed 11/05/2023 1437176683 MISS POOJA MAUARY STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-050-001/218
(PANDRAPATHRA) 		3301019000NRG24170420230122218 17/04/2023 RAM PYARI 3301019WL002575 RAM PYARI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176637 Mrs. RAMPYARI KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
69 KOTA CH-01-019-050-001/22
(PANDRAPATHRA) 		3301019000NRG24170420230122220 17/04/2023 RAMAYAN 3301019WL002575 RAMAYAN 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176734 MRS RAMAYANKUWAR YADAV STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-050-001/226
(PANDRAPATHRA) 		3301019000NRG24170420230122221 17/04/2023 PHOOL BAI 3301019WL002575 PHOOL BAI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176645 MRS PHOOLBAI KUSWAHA STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-050-001/228
(PANDRAPATHRA) 		3301019000NRG24170420230122222 17/04/2023 MILAPA 3301019WL002575 MILAPA 00415 SBIN0003988 340 340 Processed 11/05/2023 1437176670 MRS MILAPABAI KAIWART STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-050-001/232
(PANDRAPATHRA) 		3301019000NRG24170420230122223 17/04/2023 satbai 3301019WL002575 satbai 00415 SBIN0003988 1020 1020 Rejected 11/05/2023 1437176661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KOTA CH-01-019-050-001/24
(PANDRAPATHRA) 		3301019000NRG24170420230122224 17/04/2023 POOJA 3301019WL002575 POOJA 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176697 MISS POOJA YADAV STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-050-001/27
(PANDRAPATHRA) 		3301019000NRG24170420230122225 17/04/2023 HIRMATI 3301019WL002575 HIRMATI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176758 MRS HIRMATIBAI DHRUW STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-050-001/27
(PANDRAPATHRA) 		3301019000NRG24170420230122226 17/04/2023 vidya bharti 3301019WL002575 vidya bharti 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176726 MISS VIDYA BHARATI PORTE STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-050-001/29
(PANDRAPATHRA) 		3301019000NRG24170420230122227 17/04/2023 Lalita kumari 3301019WL002575 Lalita kumari 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176677 MISS LALITA DHRUW STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-050-001/3
(PANDRAPATHRA) 		3301019000NRG24170420230122229 17/04/2023 SHARDA 3301019WL002575 SHARDA 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176731 MISS SHARDA PRAJPATI STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-050-001/30
(PANDRAPATHRA) 		3301019000NRG24170420230122231 17/04/2023 SUKRITA BA 3301019WL002575 SUKRITA BA 00415 SBIN0003988 850 850 Processed 11/05/2023 1437176754 MRS SUKRITA PORTE STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-050-001/31
(PANDRAPATHRA) 		3301019000NRG24170420230122233 17/04/2023 INDIRA 3301019WL002575 INDIRA 00415 SBIN0003988 850 850 Processed 11/05/2023 1437176757 MRS INDRABAI PORTE STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-050-001/31
(PANDRAPATHRA) 		3301019000NRG24170420230122232 17/04/2023 KALYAN 3301019WL002575 KALYAN 00415 SBIN0003988 850 850 Processed 11/05/2023 1437176759 MR KALYANSINGH DHRUW STATE BANK OF INDIA(508548)
81 KOTA CH-01-019-050-001/32
(PANDRAPATHRA) 		3301019000NRG24170420230122235 17/04/2023 NIRJA BAI 3301019WL002575 NIRJA BAI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176760 MRS NIRJA PORTE STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-050-001/32
(PANDRAPATHRA) 		3301019000NRG24170420230122234 17/04/2023 SYAM SUNDAR 3301019WL002575 SYAM SUNDAR 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176750 MR SHYAMSUNDER PORTE STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-050-001/33
(PANDRAPATHRA) 		3301019000NRG24170420230122236 17/04/2023 SUNTI BAI 3301019WL002575 SUNTI BAI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176752 MRS SUNTIBAI DHRUW STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-050-001/36
(PANDRAPATHRA) 		3301019000NRG24170420230122237 17/04/2023 SULOCHNA 3301019WL002575 SULOCHNA 00415 SBIN0003988 850 850 Processed 11/05/2023 1437176655 MRS SULOCHANA BAI STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-050-001/36
(PANDRAPATHRA) 		3301019000NRG24170420230122238 17/04/2023 tirathram 3301019WL002575 tirathram 00415 SBIN0003988 1020 1020 Processed 12/05/2023 1437176646 TIRITHARAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOTA CH-01-019-050-001/370
(PANDRAPATHRA) 		3301019000NRG24170420230122241 17/04/2023 KALAVATI 3301019WL002575 KALAVATI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176729 MRS KALAVATI DHRUW STATE BANK OF INDIA(508548)
87 KOTA CH-01-019-050-001/376
(PANDRAPATHRA) 		3301019000NRG24170420230122242 17/04/2023 PARVATI 3301019WL002575 PARVATI 00415 SBIN0003988 850 850 Processed 11/05/2023 1437176643 MRS PARWATI MARAVI STATE BANK OF INDIA(508548)
88 KOTA CH-01-019-050-001/377
(PANDRAPATHRA) 		3301019000NRG24170420230122243 17/04/2023 RAHI PRAJAPATI 3301019WL002575 RAHI PRAJAPATI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176650 MRS RAHIBAI PRAJAPATI STATE BANK OF INDIA(508548)
89 KOTA CH-01-019-050-001/378
(PANDRAPATHRA) 		3301019000NRG24170420230122244 17/04/2023 BRIHASPATI 3301019WL002575 BRIHASPATI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176641 MRS VIRASPATI NETAM STATE BANK OF INDIA(508548)
90 KOTA CH-01-019-050-001/379
(PANDRAPATHRA) 		3301019000NRG24170420230122245 17/04/2023 LAXMI BAI 3301019WL002575 LAXMI BAI 00415 SBIN0003988 850 850 Processed 11/05/2023 1437176635 MRS LUXMI KUSHWAHA STATE BANK OF INDIA(508548)
91 KOTA CH-01-019-050-001/381
(PANDRAPATHRA) 		3301019000NRG24170420230122246 17/04/2023 GORE LAL 3301019WL002575 GORE LAL 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176685 MR GORELAL GANDHARV STATE BANK OF INDIA(508548)
92 KOTA CH-01-019-050-001/384
(PANDRAPATHRA) 		3301019000NRG24170420230122248 17/04/2023 SATI BAI 3301019WL002575 SATI BAI 00415 SBIN0003988 850 850 Processed 11/05/2023 1437176665 MRS SATIBAI NETAM STATE BANK OF INDIA(508548)
93 KOTA CH-01-019-050-001/385
(PANDRAPATHRA) 		3301019000NRG24170420230122249 17/04/2023 SITA BAI 3301019WL002575 SITA BAI 00415 SBIN0003988 510 510 Processed 11/05/2023 1437176722 MRS SITA BAI DHRUWE STATE BANK OF INDIA(508548)
94 KOTA CH-01-019-050-001/387
(PANDRAPATHRA) 		3301019000NRG24170420230122251 17/04/2023 RAMESH MARAVI 3301019WL002575 RAMESH MARAVI 00415 SBIN0003988 850 850 Processed 11/05/2023 1437176681 MR RAMESH MARAVI STATE BANK OF INDIA(508548)
95 KOTA CH-01-019-050-001/387
(PANDRAPATHRA) 		3301019000NRG24170420230122252 17/04/2023 SATYA KUMARI 3301019WL002575 SATYA KUMARI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176682 MRS SATYA MARAVI STATE BANK OF INDIA(508548)
96 KOTA CH-01-019-050-001/388
(PANDRAPATHRA) 		3301019000NRG24170420230122254 17/04/2023 SHIV BAI 3301019WL002575 SHIV BAI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176755 MRS SHIVBAI YADAV STATE BANK OF INDIA(508548)
97 KOTA CH-01-019-050-001/389
(PANDRAPATHRA) 		3301019000NRG24170420230122255 17/04/2023 JUGAL KISHOR 3301019WL002575 JUGAL KISHOR 00415 SBIN0003988 850 850 Processed 11/05/2023 1437176696 MR JUGAL KISHOR STATE BANK OF INDIA(508548)
98 KOTA CH-01-019-050-001/391
(PANDRAPATHRA) 		3301019000NRG24170420230122256 17/04/2023 MANOJ KUMAR 3301019WL002575 MANOJ KUMAR 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176691 MR MANOJ KUMAR DHURU STATE BANK OF INDIA(508548)
99 KOTA CH-01-019-050-001/391
(PANDRAPATHRA) 		3301019000NRG24170420230122257 17/04/2023 MOHINI 3301019WL002575 MOHINI 00415 SBIN0003988 170 170 Processed 11/05/2023 1437176688 MRS MOHINI DHRUV STATE BANK OF INDIA(508548)
100 KOTA CH-01-019-050-001/399
(PANDRAPATHRA) 		3301019000NRG24170420230122261 17/04/2023 LALITA 3301019WL002575 LALITA 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176727 MRS LALITA BAI YADAV STATE BANK OF INDIA(508548)
101 KOTA CH-01-019-050-001/4
(PANDRAPATHRA) 		3301019000NRG24170420230122262 17/04/2023 GHASIRAM 3301019WL002575 GHASIRAM 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176719 Mr. GHASHI RAM YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
102 KOTA CH-01-019-050-001/40
(PANDRAPATHRA) 		3301019000NRG24170420230122263 17/04/2023 samund kunwar 3301019WL002575 samund kunwar 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176718 Mrs. Samund Dhruw CHHATTISGARH GRAMIN BANK(607214)
103 KOTA CH-01-019-050-001/403
(PANDRAPATHRA) 		3301019000NRG24170420230122265 17/04/2023 RAJ KUMARI 3301019WL002575 RAJ KUMARI 00415 SBIN0003988 680 680 Processed 11/05/2023 1437176675 MRS RAJKUMARI BHANU STATE BANK OF INDIA(508548)
104 KOTA CH-01-019-050-001/431
(PANDRAPATHRA) 		3301019000NRG24170420230122268 17/04/2023 MANOJ KUMAR DHRUW 3301019WL002575 MANOJ KUMAR DHRUW 00415 SBIN0003988 850 850 Processed 11/05/2023 1437176723 MR MANOJ KUMAR DHURVE STATE BANK OF INDIA(508548)
105 KOTA CH-01-019-050-001/434
(PANDRAPATHRA) 		3301019000NRG24170420230122269 17/04/2023 amrish vig 3301019WL002575 amrish vig 00415 SBIN0003988 510 510 Processed 11/05/2023 1437176717 Mr. AMRISH AND ASHISH BIG JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
106 KOTA CH-01-019-050-001/440
(PANDRAPATHRA) 		3301019000NRG24170420230122271 17/04/2023 Kala bai yadav 3301019WL002575 Kala bai yadav 00415 SBIN0003988 680 680 Processed 11/05/2023 1437176651 MRS KALABAI YADAW STATE BANK OF INDIA(508548)
107 KOTA CH-01-019-050-001/441
(PANDRAPATHRA) 		3301019000NRG24170420230122273 17/04/2023 ANVAR ANSARI 3301019WL002575 ANVAR ANSARI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176748 Mr. ANAVAR ANSARI S/O SHER MOHMMAD ANSAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
108 KOTA CH-01-019-050-001/441
(PANDRAPATHRA) 		3301019000NRG24170420230122272 17/04/2023 Hamidun ansari 3301019WL002575 Hamidun ansari 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176747 MRS FARIDUN BEGAM STATE BANK OF INDIA(508548)
109 KOTA CH-01-019-050-001/446
(PANDRAPATHRA) 		3301019000NRG24170420230122274 17/04/2023 PANCHKUNWAR SARTHI 3301019WL002575 PANCHKUNWAR SARTHI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176667 MRS PANCHKUNWER MARVI STATE BANK OF INDIA(508548)
110 KOTA CH-01-019-050-001/45
(PANDRAPATHRA) 		3301019000NRG24170420230122276 17/04/2023 RAJKUMARI 3301019WL002575 RAJKUMARI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176658 MRS RAJKUMARI MARAVI STATE BANK OF INDIA(508548)
111 KOTA CH-01-019-050-001/45
(PANDRAPATHRA) 		3301019000NRG24170420230122275 17/04/2023 RAVIKUMAR 3301019WL002575 RAVIKUMAR 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176694 MR RAVI KUMAR MARAVI STATE BANK OF INDIA(508548)
112 KOTA CH-01-019-050-001/459
(PANDRAPATHRA) 		3301019000NRG24170420230122277 17/04/2023 SHYAMA BAI 3301019WL002575 SHYAMA BAI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176648 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
113 KOTA CH-01-019-050-001/46
(PANDRAPATHRA) 		3301019000NRG24170420230122278 17/04/2023 MURIT RAM 3301019WL002575 MURIT RAM 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176654 MR MURIT RAM STATE BANK OF INDIA(508548)
114 KOTA CH-01-019-050-001/5
(PANDRAPATHRA) 		3301019000NRG24170420230122279 17/04/2023 SWARUPA 3301019WL002575 SWARUPA 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176684 MRS SVROOPA MARAVI STATE BANK OF INDIA(508548)
115 KOTA CH-01-019-050-001/51
(PANDRAPATHRA) 		3301019000NRG24170420230122280 17/04/2023 DHANESHWARI 3301019WL002575 DHANESHWARI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176751 MRS DHANESHWARI SAKAT STATE BANK OF INDIA(508548)
116 KOTA CH-01-019-050-001/52
(PANDRAPATHRA) 		3301019000NRG24170420230122282 17/04/2023 SUBHADRA 3301019WL002575 SUBHADRA 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176642 MRS SUBHADRA MARKAM STATE BANK OF INDIA(508548)
117 KOTA CH-01-019-050-001/53
(PANDRAPATHRA) 		3301019000NRG24170420230122283 17/04/2023 JAIMATI 3301019WL002575 JAIMATI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176767 MRS JAYMATI MARKAM STATE BANK OF INDIA(508548)
118 KOTA CH-01-019-050-001/54
(PANDRAPATHRA) 		3301019000NRG24170420230122285 17/04/2023 AADIP 3301019WL002575 AADIP 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176676 MASTER ADEEP KUMAR NETAM STATE BANK OF INDIA(508548)
119 KOTA CH-01-019-050-001/54
(PANDRAPATHRA) 		3301019000NRG24170420230122284 17/04/2023 triweni 3301019WL002575 triweni 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176659 MRS TRIVENI NETAM STATE BANK OF INDIA(508548)
120 KOTA CH-01-019-050-001/6
(PANDRAPATHRA) 		3301019000NRG24170420230122286 17/04/2023 TIJ BAI 3301019WL002575 TIJ BAI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176763 MRS TIJBAI MARAVI STATE BANK OF INDIA(508548)
121 KOTA CH-01-019-050-001/62
(PANDRAPATHRA) 		3301019000NRG24170420230122287 17/04/2023 DURGESH KUMAR 3301019WL002575 DURGESH KUMAR 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176730 MR DURGESH KUMAR BHANU STATE BANK OF INDIA(508548)
122 KOTA CH-01-019-050-001/64
(PANDRAPATHRA) 		3301019000NRG24170420230122288 17/04/2023 KAMAL SINGH 3301019WL002575 KAMAL SINGH 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176672 MR KAMAL SINGH BHANU STATE BANK OF INDIA(508548)
123 KOTA CH-01-019-050-001/67
(PANDRAPATHRA) 		3301019000NRG24170420230122290 17/04/2023 RUPCHAND 3301019WL002575 RUPCHAND 00415 SBIN0003988 680 680 Processed 11/05/2023 1437176724 MR RUPCHAND KAIWART STATE BANK OF INDIA(508548)
124 KOTA CH-01-019-050-001/7
(PANDRAPATHRA) 		3301019000NRG24170420230122291 17/04/2023 RAM PYARI 3301019WL002575 RAM PYARI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176742 MRS RAM PYARI NETAM STATE BANK OF INDIA(508548)
125 KOTA CH-01-019-050-001/70
(PANDRAPATHRA) 		3301019000NRG24170420230122293 17/04/2023 BIRAN BAI 3301019WL002575 BIRAN BAI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176653 MRS BIRANBAI NETAM STATE BANK OF INDIA(508548)
126 KOTA CH-01-019-050-001/73
(PANDRAPATHRA) 		3301019000NRG24170420230122294 17/04/2023 DHANKUNVAR 3301019WL002575 DHANKUNVAR 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176644 MRS DHANKUNWER KEWAT STATE BANK OF INDIA(508548)
127 KOTA CH-01-019-050-001/76
(PANDRAPATHRA) 		3301019000NRG24170420230122295 17/04/2023 BRIHASPATI 3301019WL002575 BRIHASPATI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176671 MRS BIRASPATIYA KEWAT STATE BANK OF INDIA(508548)
128 KOTA CH-01-019-050-001/8
(PANDRAPATHRA) 		3301019000NRG24170420230122296 17/04/2023 DHAN BAI 3301019WL002575 DHAN BAI 00415 SBIN0003988 680 680 Processed 11/05/2023 1437176733 MRS DHANBAI MARKAM STATE BANK OF INDIA(508548)
129 KOTA CH-01-019-050-001/81
(PANDRAPATHRA) 		3301019000NRG24170420230122297 17/04/2023 ANAND KUNWAR 3301019WL002575 ANAND KUNWAR 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176638 MRS ANADKUWAR MARAVI STATE BANK OF INDIA(508548)
130 KOTA CH-01-019-050-001/83
(PANDRAPATHRA) 		3301019000NRG24170420230122298 17/04/2023 lachhan bai 3301019WL002575 lachhan bai 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176761 MRS LACHHANBAI DHRUW STATE BANK OF INDIA(508548)
131 KOTA CH-01-019-050-001/95
(PANDRAPATHRA) 		3301019000NRG24170420230122299 17/04/2023 KAMLABAI 3301019WL002575 KAMLABAI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176664 MRS KAMLABAI KAIWART STATE BANK OF INDIA(508548)
132 KOTA CH-01-019-050-001/96
(PANDRAPATHRA) 		3301019000NRG24170420230122301 17/04/2023 LATA 3301019WL002575 LATA 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176687 MRS LATA YADAV STATE BANK OF INDIA(508548)
133 KOTA CH-01-019-050-001/96
(PANDRAPATHRA) 		3301019000NRG24170420230122300 17/04/2023 SHANTI 3301019WL002575 SHANTI 00415 SBIN0003988 850 850 Processed 11/05/2023 1437176663 MRS SHANTI BAI STATE BANK OF INDIA(508548)
134 KOTA CH-01-019-050-001/97
(PANDRAPATHRA) 		3301019000NRG24170420230122302 17/04/2023 AYAS ANSARI 3301019WL002575 AYAS ANSARI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1437176746 MR AYASH ANSARI STATE BANK OF INDIA(508548)
SubTotal 101150 101150
Total 122570 122570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_170423APB_FTO_32604 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1020
2 KOTA CH3301019_170423APB_FTO_32604 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 20400
3 KOTA CH3301019_170423APB_FTO_32604 State Bank of India SBIN0003988 BELGAHNA 101150

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